|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMNAGAR
|
GJ-01-001-013-001/11033225
(Dadiya)
|
1101001000NRG23240720220064012
|
24/07/2022
|
rajeshbhai
|
1101001WL004153
|
rajeshbhai
|
00045
|
BARB0JAMNAG
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035818
|
|
MS SHILPABEN BHANJIBHAI SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMNAGAR
|
GJ-01-001-013-001/11033510
(Dadiya)
|
1101001000NRG23240720220064014
|
24/07/2022
|
dhanabhai laiya
|
1101001WL004153
|
dhanabhai laiya
|
00045
|
BARB0JAMNAG
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035812
|
|
Mr. JAYSHREEBEN JAGDISHBHAI DHARAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMNAGAR
|
GJ-01-001-013-001/11033611
(Dadiya)
|
1101001000NRG23240720220064019
|
24/07/2022
|
Laiya Sureshbhai Dhanabhai
|
1101001WL004153
|
Laiya Sureshbhai Dhanabhai
|
00045
|
BARB0JAMNAG
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035813
|
|
SURESHBHAI DHANABHAI LAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-013-001/11033599
(Dadiya)
|
1101001000NRG23240720220064015
|
24/07/2022
|
Lakhiyar Rajeshbhai Hansrajbhai
|
1101001WL004153
|
Lakhiyar Rajeshbhai Hansrajbhai
|
00048
|
BKID0003250
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035815
|
|
RAJESH HANSRAJBHAI LAKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
JAMNAGAR
|
GJ-01-001-013-001/11033607
(Dadiya)
|
1101001000NRG23240720220064017
|
24/07/2022
|
Harvara Bhagvanaji Jinabhai
|
1101001WL004153
|
Harvara Bhagvanaji Jinabhai
|
00048
|
BKID0003250
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035814
|
|
BHAGWANJI JINABHAI HARVARA
|
BANK OF INDIA(508505)
|
|
6
|
JAMNAGAR
|
GJ-01-001-013-001/11033608
(Dadiya)
|
1101001000NRG23240720220064018
|
24/07/2022
|
Harvara Kamleshbhai Ratilal
|
1101001WL004153
|
Harvara Kamleshbhai Ratilal
|
00048
|
BKID0003250
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035816
|
|
KAMLESH RATILAL HARVARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-013-001/11033604
(Dadiya)
|
1101001000NRG23240720220064016
|
24/07/2022
|
Lakhiyar Prakashbhai Girdharbhai
|
1101001WL004153
|
Lakhiyar Prakashbhai Girdharbhai
|
00415
|
SBIN0RRSRGB
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035819
|
|
KESHAVJI UKA SORATHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-013-001/11033423
(Dadiya)
|
1101001000NRG23240720220064013
|
24/07/2022
|
Ketanbhai
|
1101001WL004153
|
Ketanbhai
|
00468
|
UBIN0531511
|
239
|
239
|
Processed
|
03/08/2022
|
|
3543035817
|
|
Mrs. MINABEN LAKHABHAI BAMBHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|